Account Receivable Analyst

The account Receivable Analyst wil be in charge of putting in place the AR Process with the Group Treasury and AR Manager and implementing it at the subsidiaries level. He's responsible for monitoring the proper implementation of group directives and policies in terms of invoicing, collection, and AR management.

Main responsibilities : 

• Responsible for Credit Management, Customer invoicing, Payment collections in B2B business environment
• Bringing initiatives to lower the AR Balance
• Responsible for implementing collection handling schedule and suspending accounts and posting collections
• Prepare and maintain various reports
• Owns clean up and recovery efforts on target accounts
• Fosters strong relationships with internal customers to resolve delinquencies and address credit risk
• Collaborates with the business to identify root cause of overdue customer balances
• Drives actions to achieve financial targets
• Coordinates month end close duties including reconciliations, reporting and analysis
• Negotiates with subsidiaries & customers to resolve issues and collect timely payments per contract terms
• Measures and reports targets in a timely manner
• Responsible for having the accurate bad debt provision for our AR balance
• WIP follow-up
• Provide leadership and collaboration with the local AR Analyst to meet the group targets
• Train staff members across the group for the AR process and function

• Master’s degree in the field of Management, Finance, Treasury, accounting or audit with at least 2 years of relevant experience in a finance department
• A prior experience in AR management function or treasury or cash management is a plus
• Strong knowledge of finance, accounting, and credit management
• Excellent oral and written communication
• Fluent French and English
• Organized, rigorous and autonomous
• A critical mind and analytical and synthesis skills are an asset for this position.